Public bodyReceives public money

GRAD ZAGREB

OIB 61817894937 ·also printed as GRAD ZAGREB - RAČUN UPUTNICA · Grad Zagreb · more names: 13

Receives

Paid · EUR: €262,882,473.27
Paid: 448.95^*
Allocated · HRK: HRK 28,000

Records: 8,301
Payers: 93
Years: 2014–2026
Sources: 87

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

8,301 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-05-06	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN,NUV ZA 05/2025-ULICA GRADA VUKOVARA 56/A Invoice number 01790595-139584694-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790595-139584694-7 Partner VAT id as printed HR61817894937 Invoice date 2025-05-29 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-06 Amount as printed 215.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.44 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-09-30	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ULICA GRADA VUKOVARA 56/A ZA 03/26 - PP Invoice number 01790595-208926179-2 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790595-208926179-2 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-30 Amount as printed 215.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.44 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-30	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description UL.GRADA VUKOVARA 56A-KN,NUV ZA 4/26 Invoice number 01790595-215693864-7 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790595-215693864-7 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-30 Amount as printed 215.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.44 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-04	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ULICA GRADA VUKOVARA 56/A, KN, NUV, 01/26 Invoice number 01790595-195150796-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790595-195150796-0 Partner VAT id as printed HR61817894937 Invoice date 2026-02-06 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-04 Amount as printed 215.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.44 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-09-03	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description UL.GRADA VUKOVARA 56A-KN,NUV ZA 2/26 Invoice number 01790595-202754929-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01790595-202754929-6 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-03 Amount as printed 215.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.44 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
Paid: 2026-04-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description MAKSIMIRSKA CESTA 51-KN,NUV 2/2025 Invoice number 01802550-120298771-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 01802550-120298771-0 Partner VAT id as printed HR61817894937 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-20 Amount as printed 214.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.83 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2024-12-16	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description AVENIJA DUBROVNIK 4, KN, NUV REDOVNO KNJ Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 07732074-0422-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-06 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-16 Amount as printed 214.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.32 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-04-17	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PRIVREMENI PRIKLJUĆAK NA EL.EN. ZA DOJDO OSMAŠ 2026. Invoice number 3299 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR26 7706-060-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040034 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-17 Amount as printed 214.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.31 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2024-12-23	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KNEZA MISLAVA 11 -KN 11/2022-12/2023 Invoice number UP/I-363-03/24-08/0854 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080854-10925916 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","187.04"]] Payment date 2024-12-23 Amount as printed 213.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.58 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-30	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description PETRINJSKA 13-NUV-ZA 01/22-12/23 Invoice number UP/I-363-03/24-15/0792 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 150792-12125933 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","186.72"]] Payment date 2024-12-30 Amount as printed 213.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.26 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description VRBIK X. 4, KN 01/22-12/23 Invoice number UP/I-363-03/24-08/850 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 080850-10650550 Partner VAT id as printed HR61817894937 Invoice date 2024-09-26 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Naknade šteta pravnim i fizičkim osobama Breakdown by account [["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"],["3234","KOMUNALNE USLUGE","185.92"]] Payment date 2024-12-20 Amount as printed 212.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.46 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
09/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	212.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-05	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ZAKLJ.PALAČA GVOZDANOVIĆ-HONORARI Invoice number 188 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2024-03-21 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121206 ZAŠTITA SPOMENIKA KULTURE Funding source 42 PRIHODI OD SPOMENIČKE RENTE Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010054 Dodatna ulaganja na građevinskim objektima Payment date 2024-04-05 Amount as printed 212.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.32 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2025-06-26	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TEHNIČKI PREGLED- ŠTEFANOVEČKA 10 Invoice number 216 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2025-06-13 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-06-26 Amount as printed 212.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.32 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2026-03-03	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TEHNIČKI PREGLED, UPORABNA D.KOLUMBARIJSKI ZID,MIROGOJ Invoice number 61 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR68 5711-61817894937 Partner VAT id as printed HR61817894937 Invoice date 2026-02-13 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190503 GROBLJA I KREMATORIJ Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010109 Ostali građevinski objekti Payment date 2026-03-03 Amount as printed 212.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.32 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2024-02-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV ZA 1/2024. PD VINEC 3, OBJEKT: 12327374 Invoice number 12327374-927998742-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-927998742-0 Partner VAT id as printed HR61817894937 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010100 Komunalne usluge Payment date 2024-02-20 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-03-18	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 2/2024 PD: VINEC 3; OBJEKT 12327374 Invoice number 12327374-936930654-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-936930654-5 Partner VAT id as printed HR61817894937 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010100 Komunalne usluge Payment date 2024-03-18 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-03
Paid: 2024-04-12	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 3/2024 PD VINEC 3: OBJEKT 12327374 Invoice number 12327374-943553467-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-943553467-9 Partner VAT id as printed HR61817894937 Invoice date 2024-03-29 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010100 Komunalne usluge Payment date 2024-04-12 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-05-15	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV, 4/2024 PD VINEC 3, OBJEKT: 12327374 Invoice number 12327374-950510625-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-950510625-5 Partner VAT id as printed HR61817894937 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010100 Komunalne usluge Payment date 2024-05-15 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2025-01-21	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 12/2024:VINEC 3: OBJEKT 12327374 Invoice number 12327374-105320000-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-105320000-6 Partner VAT id as printed HR61817894937 Invoice date 2024-12-30 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012100 KOMUNALNE USLUGE Payment date 2025-01-21 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-21	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 10/2024:VINEC 3: OBJEKT 12327374 Invoice number 12327374-990220913-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-990220913-1 Partner VAT id as printed HR61817894937 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012100 KOMUNALNE USLUGE Payment date 2025-01-21 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2025-01-20	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 9/2024 PD VINEC 3: 1232374 Invoice number 12327374-983326277-6 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-983326277-6 Partner VAT id as printed HR61817894937 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012100 KOMUNALNE USLUGE Payment date 2025-01-20 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-08-31	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV VINEC 3 7/2026, 12327374 Invoice number 12327374-235410958-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-235410958-0 Partner VAT id as printed HR61817894937 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-31 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-13	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 6/2026 PD, VINEC 3, 12327374 Invoice number 12327374-229172344-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-229172344-9 Partner VAT id as printed HR61817894937 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-13 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-13	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 4/2026 PD, VINEC 3, 12327374 Invoice number 12327374-215623394-3 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-215623394-3 Partner VAT id as printed HR61817894937 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-13 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-13	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 1/2026 PD, VINEC 3, 12327374 Invoice number 12327374-195078947-1 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-195078947-1 Partner VAT id as printed HR61817894937 Invoice date 2026-02-06 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-13 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-13	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 2/2026 PD, VINEC 3, 12327374 Invoice number 12327374-202683304-5 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-202683304-5 Partner VAT id as printed HR61817894937 Invoice date 2026-03-05 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-13 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-08-13	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV 3/2026 PD, VINEC 3, 12327374 Invoice number 12327374-208855417-4 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-208855417-4 Partner VAT id as printed HR61817894937 Invoice date 2026-04-06 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010122 Komunalne usluge Payment date 2026-08-13 Amount as printed 211.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.87 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2024-12-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ŽITNJAK 53, KN,NUV,REDOVNO KNJIGOVO Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12568428-0922-0624 Partner VAT id as printed HR61817894937 Invoice date 2024-11-11 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-10 Amount as printed 211.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.74 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
06/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3239 Expense type Ostale usluge	211.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description KN, NUV ZA 12/2023. PD VINEC 3, OBJEKT: 12327374 Invoice number 12327374-920599931-9 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 12327374-920599931-9 Partner VAT id as printed HR61817894937 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012095 KOMUNALNE USLUGE Payment date 2024-01-19 Amount as printed 211.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.02 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2025-01-09	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description MAKSIMIRSKA CESTA 286, KN,NUV, REDOVNO K Invoice number 363-03/24-01/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 036819044-0620-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-12-31 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012058 KOMUNALNE USLUGE Payment date 2025-01-09 Amount as printed 210.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.86 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-04-28	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description LJUDEVITA POSAVSKOG 33 KN,NUV,ZK 3/2025 Invoice number 07895062-126440707-0 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR01 07895062-126440707-0 Partner VAT id as printed HR61817894937 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","204.95"],["3234","KOMUNALNE USLUGE","5.88"]] Payment date 2026-04-28 Amount as printed 210.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.83 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2024-12-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description SAVSKA CESTA 28, KN,NUV-REDOVNO KNJIG. Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12259409-0420-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-11-26 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-10 Amount as printed 210.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.72 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2024-12-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description SAVSKA CESTA 28, KN,NUV-REDOVNO KNJIG. Invoice number 363-03/24-001/482 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 12259395-0420-1024 Partner VAT id as printed HR61817894937 Invoice date 2024-11-26 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-10 Amount as printed 210.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.72 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2026-03-10	Grad Zagreb	GRAD ZAGREB All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description TROŠKOVI STANOVANJA 02.2026. Invoice number 3722 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR00 02576651 Partner VAT id as printed HR61817894937 Invoice date 2026-02-25 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-03-10 Amount as printed 210.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	210.61 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-03
03/2025	07760-Državni zavod za mjeriteljstvo	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	210.29 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07760-Državni zavod za mjeriteljstvo	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	210.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07760-Državni zavod za mjeriteljstvo	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	210.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07760-Državni zavod za mjeriteljstvo	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	210.28 EUR	Paid	Ministarstvo financija — Državna riznica

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